Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 883,721 | 01/07/2019 | OWN/2019-20/P/20 | Expenditures | 15,000 | |||||||
21/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 700 | 01/07/2019 | OWN/2019-20/P/21 | Expenditures | 1,500 | |||||||
21/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 700 | 01/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,700 | |||||||
21/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 700 | 01/07/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
21/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | 01/07/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | |||||||
21/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 478 | 15/07/2019 | OWN/2019-20/P/39 | Expenditures | 1,530 | |||||||
31/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,379 | 15/07/2019 | OWN/2019-20/P/40 | Expenditures | 2,250 | |||||||
Direct Receipts | 21/07/2019 | OWN/2019-20/P/41 | Expenditures | 28 | ||||||||||
Direct Receipts | 21/07/2019 | OWN/2019-20/P/42 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:51:07 PM. |